Bill of Lading Number
575015943167
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Textiles Lafayette Sas Pudiendo Girar Bajo La Razon Social
Consignee (Original Format)
TEXTILES LAFAYETTE SAS PUDIENDO GIRAR BAJO LA RAZON SOCIAL
CL 15 72 95
NIT ID (Original Format)
860001965
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ote Fabrics
Shipper (Original Format)
SHANGHAI OTE FABRICS CO., LTD
2ND FLOOR, BUILDING T2, NO. 990 SHE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
FA25070136
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXX XXXXX
Item Quantity
433.0
Item Quantity Unit
KG
Gross Weight (kg)
484.0
Net Weight (kg)
433.0
Value of Goods, CIF (USD)
$10,744
Value of Goods, FOB (USD)
$7,145
Freight Cost
3596.2
Freight Value
3599.28
Insurance Cost
3.08
Total Tax Paid
16030000
Acceptance Date
2025-08-19
Acceptance Number
32025001508714
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
642029
Customs Code
C100
Customs Declaration
3
Customs Value
10744.28
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
459566648
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001508714
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
D216217
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Date
2025-08-06
Payment Form
1
Payment Value
16030000
Preprinted Number
32025001508714
Subheadings
1
Tariff Base
43500796
Tariff Percentage
15.0
Tariff Subtotal
6525000
Tariff Total
6525000
User Type
23
Value Added Tax Base
50025796
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9505000
Value Added Tax Total
9505000
Verification Number
9